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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC E 303 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC For 1 year |
| 2 | Not L1₹1.1 CrRejected-Finance | ₹1.1 Cr | Not L1 | Rejected-Finance Not L1 |
| 3 | Not L1₹1.1 CrRejected-Finance | ₹1.1 Cr | Not L1 | Rejected-Finance Not L1 |
| 4 | Not L1₹1.1 CrRejected-Finance 4 48 6 2 BONDALA ANNEX 1ST FLOOR SURYA NARAYANA TEMPLE ROAD OPP MESCOM OFFICE MAROLI MANGALORE DAKSHINA KANNADA KARNATAKA 575005 | DAKSHINA KANNADA | KARNATAKA | 575005 | ₹1.1 Cr | Not L1 | Rejected-Finance Not L1 |
| 5 | Not L1₹1.1 CrRejected-Finance 2ND FLOOR A 22 NEAR BHAGWATI GARDEN BHAGWATI GARDEN EXTENSION DWARKA MOR NEW DELHI WEST DELHI WEST DELHI DELHI 110059 UDYAM HR 14 0000924 | WEST DELHI | DELHI | 110059 | ₹1.1 Cr | Not L1 | Rejected-Finance Not L1 |
Tender Value
₹4.3 Cr
EMD Value
₹1.4 L
Closing Date
23 Dec 2020, 3:00 pmClosed
DGM(Contracts)
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
Haulage, Horticulture, Housekeeping, and other related works at Mangalore Terminal.
2020_SROTN_127461_1
SRCC/PT/100/KASO/2020-21
Open Tender
Administration - Housekeeping
Tender cum Auction
1095 days
Mangalore Terminal.
as per tender
6 documents required · 6 mandatory
₹1.4 L
Yes
Thru mail
23 Mar 2021
28 Nov 2020
24 Dec 2020
28 Nov 2020
23 Dec 2020
11 Dec 2020
28 Nov 2020 - 7 Dec 2020
7 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 08-Mar-2021 12:04 PM Tender Title: Haulage, Horticulture, Housekeeping, and other related works at Mangalore Terminal. Tender ID: 2020_SROTN_127461_1
Tender Inviting Authority: GM (Contract Cell) INDIAN OIL CORPORATION LIMITED, SRO
Name of Work: Haulage Horticulture Housekeeping and other related works at Mangalore Terminal
TENDER No: SRCC/PT/100/KASO/2020-21 e-Tender ID: 2020_SROTN_127461_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Durga Facility Management Services Private Limited(GSTN-29AACCD6087D1ZK) 12082763.92 -.67 12001809.40 One Crore Twenty Lakh One Thousand Eight Hundred and Nine
2.00 STAR ELECTRICALS(GSTN-29AAHPI5647L1Z6) 12082763.92 -6.50 11297384.27 One Crore Tweleve Lakh Ninty Seven Thousand Three Hundred and Eighty Four
3.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 12082763.92 -3.00 11720281.00 One Crore Seventeen Lakh Twenty Thousand Two Hundred and Eighty One
4.00 Major Arvind P. Murabatte(GSTN-29ABCFM8342C1ZB) 12082763.92 -1.67 11880981.76 One Crore Eighteen Lakh Eighty Thousand Nine Hundred and Eighty One
5.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 12082763.92 -11.32 10714995.04 One Crore Seven Lakh Fourteen Thousand Nine Hundred and Ninty Five
6.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-27AAECK1558J1ZC) 12082763.92 -4.00 11599453.36 One Crore Fifteen Lakh Ninty Nine Thousand Four Hundred and Fifty Three
7.00 V Inspirer Facility Management Pvt. Ltd.(GSTN-06AACCV8772F1Z2) 12082763.92 -5.90 11369880.85 One Crore Thirteen Lakh Sixty Nine Thousand Eight Hundred and Eighty
8.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 12082763.92 -8.00 11116142.81 One Crore Eleven Lakh Sixteen Thousand One Hundred and Fourty Two
9.00 Striker Facility Management Services Pvt. Ltd.(GSTN-NA) 12082763.92 -5.50 11418211.90 One Crore Fourteen Lakh Eighteen Thousand Two Hundred and Eleven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 A.S.K Agencies 10714995 Not Quoted Not Quoted
2 Vishal Testing and Services 10714995 10642995.00 One Crore Six Lakh Fourty Two Thousand Nine Hundred and Ninty Five
3 Major Arvind P. Murabatte 10714995 Not Quoted Not Quoted
4 STAR ELECTRICALS 10714995 10606995.00 One Crore Six Lakh Six Thousand Nine Hundred and Ninty Five
5 Durga Facility Management Services Private Limited 10714995 10666995.00 One Crore Six Lakh Sixty Six Thousand Nine Hundred and Ninty Five
6 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 10714995 Not Quoted Not Quoted
7 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 10714995 Not Quoted Not Quoted
8 V Inspirer Facility Management Pvt. Ltd. 10714995 Not Quoted Not Quoted
9 Striker Facility Management Services Pvt. Ltd. 10714995 10594995.00 One Crore Five Lakh Ninty Four Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: Striker Facility Management Services Pvt. Ltd.(1.0594995E7)
BOQ Summary Details Tender Title: Haulage, Horticulture, Housekeeping, and other related works at Mangalore Terminal. Tender ID: 2020_SROTN_127461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 10714995.04 L1
2 Vishal Testing and Services 11116142.81 L2
3 STAR ELECTRICALS 11297384.27 L3
4 V Inspirer Facility Management Pvt. Ltd. 11369880.85 L4
5 Striker Facility Management Services Pvt. Ltd. 11418211.90 L5
6 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 11599453.36 L6
7 A.S.K Agencies 11720281.00 L7
8 Major Arvind P. Murabatte 11880981.76 L8
9 Durga Facility Management Services Private Limited 12001809.40 L9
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